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Onboarding Guide for Sellers

This process begins once a New Seller has signed the Cooperative Agreement and paid their Dues. New Sellers will be issued a Member Dossier in this format to begin the Onboarding Process.

1. Provide Payment & Company Information

2. Format Inventory

Your available inventory information will be shared using a spreadsheet. Please see this example template.

3. Choose Logistics Provider & Incoterms

4. Provide Freight Cost Calculator

5. Go Live

Do you have more questions? Use this link to schedule a Supply Chain Consultation.